Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:19:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_190523FTO_142771

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SILLI

JH-01-017-001-001/227 (BADACHANGDU)

3401017000NRG24Z190520230244435

19/05/2023

ARTI DEVI

3401017WL013226

ARTI DEVI

00048

BKID0004953

54

54

Processed

20/05/2023

S29648800

ARTI DEVI

()

SubTotal

54

54

2

SILLI

JH-01-017-001-001/190 (BADACHANGDU)

3401017000NRG24Z190520230244432

19/05/2023

BINDE DEVI

3401017WL013226

BINDE DEVI

00415

SBIN0006306

54

54

Processed

20/05/2023

S29648800

BINDE DEVI

()

3

SILLI

JH-01-017-001-003/4 (BADACHANGDU)

3401017000NRG24Z190520230244423

19/05/2023

LAKHAN LAL MAHTO

3401017WL013225

LAKHAN LAL MAHTO

00415

SBIN0006306

27

27

Processed

20/05/2023

S29648800

LAKHAN LAL MAHTO

()

4

SILLI

JH-01-017-001-003/621 (BADACHANGDU)

3401017000NRG24Z190520230243540

19/05/2023

SUNITA PRAMANIK

3401017WL013169

SUNITA PRAMANIK

00415

SBIN0006306

81

81

Processed

20/05/2023

S29648800

SUNITA PRAMANIK

()

SubTotal

162

162

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILLI	JH3401017001_190523FTO_142771	BANK OF INDIA	BKID0004953	SILLI	54
2	SILLI	JH3401017001_190523FTO_142771	State Bank of India	SBIN0006306	PATRAHATU	162

Download In Excel